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This Government Contract opportunity from Georgia was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Audit and Financial Record Management

Closed
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541211
New
SLED
Construction Auditing Services – San Mateo Event Center Improvement Projects
Solicitation # 2027-RFP - Informal-00183
The County of San Mateo, through the County Executive's Office, is soliciting proposals under RFP No. 2027-RFP-Informal-00183 for a qualified independent certified construction auditing firm. The objective is to perform fast-track audits for four specific improvement projects at the San Mateo Event Center: the San Mateo County Resiliency Center (SMCRC), Cypress Restroom Project, RV Park Project, and CalOES Generator Project. The selected consultant will investigate financial accountability, identify potential overpayments or unsupported costs, and verify compliance with contractual requirements. The scope of work includes reviewing procurement records, bidding processes, payment applications, and change orders, with a requirement to complete the auditing services within 60 days. The resulting agreement will have a base term of one year and will be based on the County's standard contract template for agreements under 200,000 dollars. Key deliverables for each audit include an audit work plan, document request list, preliminary and final findings reports, a management response and resolution log, and supporting workpapers. Proposers must demonstrate at least four years of similar experience within the last seven years and must be registered with the System for Award Management (SAM). Proposals are due by November 2, 2026, and will be evaluated on a points-based system, with the County reserving the right to interview top-scoring firms before making a final selection.
County Executive's Office

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The contract requires the management and maintenance of comprehensive financial records, subcontractor payment documentation, and compliance files to ensure full audit readiness in accordance with Fulton County's specific requirements. Tasks involve meticulous recordkeeping practices to support financial transparency and regulatory adherence, with an emphasis on accuracy, timeliness, and organization of all supporting materials tied to fiscal obligations and subcontractor engagements. This subcontract opportunity is governed under NAICS code 541211 and is issued by the Fulton County Purchasing Department in Georgia, with a response deadline of August 17, 2026. The work is performed under the county’s oversight, and while no specific location or point of contact is provided, the responsibilities are centered on sustaining audit compliance through disciplined financial documentation. Interested parties must submit responses by the stated deadline to be considered for this non-set-aside subcontracting opportunity.

General Info

Manage financial records and subcontractor payments for Fulton County audit compliance by August 17, 2026.

Documents

This scope was carved out of 26RFP1624325A-ST.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26RFP1624325A-ST Legal Services for Fulton County Courts Justice Resource Center

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → Fulton County Purchasing Department
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Maintain financial records, subcontractor payment documentation, and compliance files to support audit readiness under Fulton County contract requirements.

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New
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Solicitation # 26ITBC1704727C-JH
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NAICS: 238320
New
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26ITB153285856K-DB Bethany Tank Rehabilitation & Coating
Solicitation # 26ITB1532856K-DB
Fulton County, Georgia, is soliciting sealed bids for the rehabilitation and coating of two elevated water storage tanks located at 2715 Bethany Road, Milton, GA. The scope of work includes surface preparation and recoating of interior and exterior surfaces, containment of old coating materials, environmental controls, site restoration, and cathodic protection testing. Technical standards for surface preparation include SSPC-SP10/NACE 2 for interiors and SSPC-SP6 for exteriors. Bids must be submitted electronically via BidNet Direct to the Department of Purchasing and Contract Compliance by 11:00 a.m. local time on Wednesday, November 18, 2026. The contract will be awarded to the lowest responsive and responsible bidder. Requirements for the successful bidder include providing performance and payment bonds at 100 percent of the bid amount and maintaining insurance limits as specified in the contract. Payment will be processed via Electronic Funds Transfer, with a 10 percent retainage applied to progress payments until they reach 50 percent of the total contract price. Bidders must submit various compliance forms, including non-discrimination promises and subcontractor utilization plans, and may provide certifications for disadvantaged or small business enterprises. All materials must be delivered in original, sealed manufacturer containers with legible labeling.
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